Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 18,211 to 18,240 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
22/12/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/03/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
16/02/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
17/11/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/02/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/01/24 219.52 MOUNTJOY LTD Minor Works Beaulieu House
28/02/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
09/02/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
24/11/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
29/11/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
03/11/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/11/23 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/02/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
05/01/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
19/01/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
12/01/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
26/01/24 219.52 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/10/23 219.30 OT GROUP LTD Stationery Learning & Development Running Costs
29/02/24 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/24 219.15 CURRYS NEWPORT Furniture and Fittings DfE Family Hubs/Start For Life Programme
15/08/23 219.13 PREMIER INN Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 218.89 MOUNTJOY LTD Minor Works Beaulieu House
19/10/23 218.88 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/11/23 218.88 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
09/02/24 218.82 MATT SHAW Client Expenses Home To School Transprt SEN Secondary
26/07/23 218.79 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/09/23 218.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
27/03/24 218.72 MOUNTJOY LTD Minor Works Beaulieu House
29/09/23 218.62 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs